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rsleonard
Level 3

QB Desktop: Process to print 1099-NEC does not include selection of most recent year.

For context, I have been using QB Desktop since 1993. So, I'm not a rookie and have printed 1099's through QB each year without glitches..

Yesterday morning (Friday, 12/30/2022), we were able to print drafts of 2022 1099-NEC for appropriate vendors. We reviewed them; now that we've made the needed changes to addresses, Tax ID's, etc., and go back to print them, we are only able to print for 2021.

Here are all the steps I've taken. 
I go to Vendors>1099 Forms>Print/E-File 1099 Forms
I go through all the steps:
1. Select Vendors

2. Verify Vendors
3. Map Accounts
4. Review Payments -  NOTE: "View Included Payments" brings up January through December 2021. I change that to 1//1/2022 to 12/31/2022 ("This Fiscal Year")
5. It then comes up with a window with heading "Confirm your 1099 Entries" and show "Form 1099-NEC for 2021" without any option to change the year. NOTE: I can view the summary report from this screen, but it comes up with 2021 report. That can change to 2022, but the 1099's are still for 2021

I have reached out to QB Customer service via chat (Jerry), and was told by the online rep  " I checked with our back end team. And Quickbooks Pro Plus does not have the form for 2022."  HUH???

Intuit, please HELP

 

1 Comment 1
ReymondO
Moderator

QB Desktop: Process to print 1099-NEC does not include selection of most recent year.

Thanks for sharing the details of your concern, @rsleonard.

 

At the moment, printing the 2022 1099-NEC form is currently unavailable. I'm unable to share when the 2022 form will be ready. Rest assured, you'll be able to do it soon.

 

To ensure you'll have the latest available updates, I'd recommend updating QuickBooks and your payroll tax table. That way, you'll have the up-to-date, accurate rates and calculations for federal and supported state taxes, payroll tax forms, and e-file and e-pay options.

 

Here's how to get the latest taxable update in your company file:

 

  1. Select Download Entire Update.
  2. Select Update. An informational window appears when the download is complete.

 

I'd also appreciated if you can share with us the type of report you've used when printing of 2022 1099-NEC. 

 

For future reference in handling printing issues, you can check out this article: Fix printing issues in QuickBooks Desktop.

 

Please let me know if you have more concerns about printing forms in QuickBooks. Also, feel free to post your other concerns below. I'm here to help in any way that I can.

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